How To Fix WY146 - Ctrle fact. basé/EM oblig. pr facturat. auto. EM livr./ret. ou revalor.

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 146

• Message text: Ctrle fact. basé/EM oblig. pr facturat. auto. EM livr./ret. ou revalor.

Quelle est la cause de ce problème?

You made an agreement with the vendor that:
Deliveries or returns are automatically settled
Deliveries that have already been settled can be newly valued
Returns are automatically debited
However, a prerequisite for this is goods-receipt based invoice
verification.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Activate goods-receipt based invoice verification.
<ZH>Note:</>
If you are working with a purchase order for which invoices are created
using an invoice plan, you can ignore this message.

Extrait du message d'erreur du système SAP. Copyright SAP SE.